| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 737 - Angelo State University
Fiscal Year 2026
September 1, 2025 - July 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,198.96 0.00 1,198.96
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State586,078.81 0.00 586,078.81
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,885.34 0.00 3,885.34
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees97,838.73 0.00 97,838.73
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,051,992.08 0.00 13,051,992.08
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees111.70 0.00 111.70
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities181,120.74 0.00 181,120.74
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education268,977.33 0.00 268,977.33
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.13 0.00 0.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense233,941.90 0.00 233,941.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program372,657.66 0.00 372,657.66
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(49,072.00) 0.00 (49,072.00)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies154,558.00 0.00 154,558.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(747,618.56) 0.00 (747,618.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,865,719.19 (25,865,719.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,726,767.32 (6,726,767.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 357,931.23 (357,931.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,952,506.24 (5,952,506.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,850.00 (25,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,556.19 (14,556.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 228,612.84 (228,612.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 174,653.10 (174,653.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,490.56 (12,490.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,395.32 (58,395.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,528,161.14 (1,528,161.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 319,893.41 (319,893.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,747,240.01 (2,747,240.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 868,432.30 (868,432.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 50,109.57 (50,109.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,021.11 (5,021.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,992.67 (5,992.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,187.21 (3,187.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,705.25 (22,705.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,891.48 (27,891.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 930.25 (930.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,806.74 (2,806.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,184.95 (23,184.95)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 12,569.39 (12,569.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,670.00 (2,670.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,541.39 (25,541.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,467.70 (3,467.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,017.29 (37,017.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 26.33 (26.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,776.41 (21,776.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,688.00 (11,688.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 889.53 (889.53)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 474,637.80 (474,637.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 111,666.03 (111,666.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,467.50 (14,467.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 513,832.71 (513,832.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,467.11 (59,467.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 170,654.06 (170,654.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,016.76 (23,016.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,883.00 (52,883.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,422,183.97 (1,422,183.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,725.10 (32,725.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 109,746.85 (109,746.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,376.80 (3,376.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,183.61 (1,183.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 101,940.76 (101,940.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,702.33 (73,702.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,500.02 (2,500.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,152.32 (15,152.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,469.96 (4,469.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,051.36 (6,051.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,675.19 (71,675.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,385.77 (4,385.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 524,066.13 (524,066.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 96,740.17 (96,740.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 123,896.00 (123,896.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,460,532.66 (1,460,532.66)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,279,280.00 (2,279,280.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,638,285.73 (1,638,285.73)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 6,426.00 (6,426.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 144,206.22 (144,206.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,236.66 (31,236.66)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 (3.91) 3.91
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 12,549.00 (12,549.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 382,298.80 (382,298.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 411,501.82 (411,501.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,330.07 (22,330.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,861.64 (61,861.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 442,776.69 (442,776.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 115,955.72 (115,955.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,319,701.28 (3,319,701.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,874.32 (2,874.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 21,518.33 (21,518.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,762.16 (47,762.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,230.20 (21,230.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 218,088.83 (218,088.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,940.83 (33,940.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,943.04 (19,943.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,864.57 (3,864.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,383.58 (13,383.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,884.85 (12,884.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,059.68 (14,059.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 529.40 (529.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,845.16 (1,845.16)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 31,198.59 (31,198.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,124.13 (1,124.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 386,668.00 (386,668.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 26,861.46 (26,861.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 54,680.24 (54,680.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,028.92 (1,028.92)
 Total14,155,670.8260,419,350.10(46,263,679.28)